SEE Tracker Entries
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Phyllis Felsinger | Great Lakes | Valders - Production | Slurry Pits | 05/17/2021 | 3 | Other | All slurry pit covers must be marked confined space. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Warehouse (between Plant 2 and Warehouse) | 05/18/2021 | 3 | Housekeeping | The area between the warehouse and plant 2 has an accumulation of material. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Double Tee Boiler Room | 05/18/2021 | 3 | Housekeeping | Mission Organization. The area to the south of the Boiler Room across from maintenance has old forms and other materials accumulating. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | East side of Plant 2 | 05/18/2021 | 3 | Housekeeping | Mission Organization - There is a bunch of materials accumulating in the area to the east of plant 1 and 2. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Warehouse | 05/18/2021 | 3 | Housekeeping | Mission Organization - There is a bunch of material , forms and miscellaneous that area accumulating in the area between the warehouse and plant, which appear to be left over from the double tee bed. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Yard - South Last Berm | 05/18/2021 | 3 | Housekeeping | Mission Organization - There is a bunch of material in the south berm of the south yard accumulating. | Needs Attention | View / Edit Details | ||
| Craig Zutz | Great Lakes | Valders - Production | Yard | 05/18/2021 | 3 | General Communication | Noticed several employees working in the yard with cut off sleeved shirts | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Yard | 05/19/2021 | 3 | Other | The hill along Spancrete Road is full of scrap strand. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Carpenters Shop | 05/27/2021 | 3 | Other | The drain in the carpenter's shop needs to be sealed so chemicals cannot enter the sewer. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Wall bed | 05/27/2021 | 3 | Housekeeping | There was a pallet standing upright on top of a stack of forms. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Wall bed | 05/27/2021 | 3 | Other | A door closer on the man door leading to the conveyor was broken. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Yard | 05/27/2021 | 3 | Other | The yard rub rail ladder was left unsecured leaning against a wall. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Electrical Room | 05/27/2021 | 3 | Other | The electrical room door was left propped open with tie wire. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Crystal Lake - Production | Office Area | 05/27/2021 | 3 | Other | The caution tape marking the eyewash area is coming off the floor creating a trip hazard. | Needs Attention | View / Edit Details | ||
| Veronica Miramontes | Mountain States | West Division Plant | Product Storage area | 06/01/2021 | 3 | Housekeeping | Not sure why there is a bulkhead leg sitting by the dt storage area by the road (storage area east of dt8) | Needs Attention | View / Edit Details | ||
| Nick DeFeo | Mountain States | West Division Plant | FS6 | 06/02/2021 | 3 | Housekeeping | Fire code violation | Needs Attention | View / Edit Details | ||
| Nick DeFeo | Mountain States | West Division Plant | Stripping crew sling storage area | 06/02/2021 | 3 | Housekeeping | Ladder not secured | Needs Attention | View / Edit Details | ||
| Dustin Detwiler | Mountain States | West Division Plant | Mold shop | 06/08/2021 | 3 | Housekeeping | Styrofoam on West side of mold shop has fallen over into walkway. | Needs Attention | View / Edit Details | ||
| Dustin Detwiler | Mountain States | West Division Plant | West office stairwell | 06/14/2021 | 3 | Housekeeping | Chairs have been stacked up and placed around the exit door to the West main office stairwell. | Needs Attention | View / Edit Details | ||
| Marc Stayner | Great Lakes | Valders - Production | South Beam Line | 06/21/2021 | 3 | Other | Weigh belt is being stored on the electrical transformer. | Needs Attention | View / Edit Details | ||
| Marc Stayner | Great Lakes | Valders - Production | All Buildings | 06/21/2021 | 3 | Other | The new PPE signs are not staying glued to the doors. | Needs Attention | View / Edit Details | ||
| Phyllis Felsinger | Great Lakes | Valders - Production | Maintenance Shop | 07/16/2021 | 3 | Other | Maintenance is installing a 25' X 100' concrete pad outside of the maintenance shop (west side). Digger's Hotline will not be called. | Needs Attention | View / Edit Details | ||
| Wayne wallander | Great Lakes | Valders - Field | Kohler | 07/19/2021 | 3 | Other | Cable clamp on wheelbarrow released as lifting | Needs Attention | View / Edit Details | ||
| Wayne wallander | Great Lakes | Valders - Field | Kohler | 07/19/2021 | 3 | Other | Cable clamp on wheelbarrow released as lifting | Needs Attention | View / Edit Details | ||
| Marc Stayner | Great Lakes | Crystal Lake - Production | Main office | 07/29/2021 | 3 | Other | The patio umbrella was left up during the storm last night and was ruined. | Needs Attention | View / Edit Details | ||
| Name | Location | Site | Area | Date | Ttl | Safety Topic | Root Causes | Status | Respirator User Name | Completion Date | Entry |